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Tactical Survival Knife Supply

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract obligates the supply of six tactical survival knives identified by NSN 4220015460478, manufactured and delivered to meet stringent military specifications ensuring reliability and performance under extreme conditions. Delivery is mandated to be FOB destination, meaning the supplier assumes all risks and costs until the knives are received at the designated location, and acceptance is contingent upon zero-defect criteria, requiring each unit to be flawless in function, finish, and conformity to standards. The contract falls under NAICS code 339940, classifying it within the miscellaneous manufacturing sector, and is administered by the Defense Logistics Agency as a subcontract under the Department of Defense. The solicitation was posted on June 25, 2026, and performance is expected to align with DLA’s logistical and quality assurance protocols, with the full award detail accessible through the provided DIBBS link.

General Info

Six tactical knives delivered FOB destination under zero-defect standards, managed by DLA for DoD.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F002L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KNIFE, TACTICAL, SURV

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 6 tactical survival knives (NSN: 4220015460478) meeting military specifications, delivered FOB destination with zero-defect acceptance.

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Same NAICS industry code

NAICS: 339940
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Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
View Details

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